Audit trail definition
Audit trail means all materials and documents required for the entire process of filling a prescription, which shall be suffi- cient to document or reconstruct the origin of the prescription, and authorization of subsequent modifications of that prescription.
Audit trail or "audit capacity" means a continuous trail
Audit trail means a documented history of a financial transaction by which the transaction can be traced to its source.
Examples of Audit trail in a sentence
Audit trail data shall be archived for at least three (3) years from the occurrence.
Audit trail data must be archived for at least 3 years after occurrence.
More Definitions of Audit trail
Audit trail means a record showing who has accessed an information technology application and what operations the user performed during a given period.
Audit trail means a record of the votes cast by each voter that can be printed, recorded, or visually reviewed after the polls are closed. The record shall not allow for the identification of the voter.
Audit trail means the recorded information tracking the responsibility for hard copies of data garnered from LEADS.
Audit trail means all materials and documents required for the entire processing of a prescription, which shall be sufficient to document or reconstruct the origin of the prescription order, and authorization of subsequent modifications of that order.
Audit trail means with respect to each Contract constituting Paper Out Chattel Paper, a document listing the history, including, without limitation, the original electronic execution as well as any alterations, modifications, amendments, communications, duplications, and print-outs while such Contract constituted “electronic chattel paper” (within the meaning of the Code), and the conversion to tangible chattel paper, of any such requested Paper Out Chattel Paper while it was subject to the eOriginal System.
Audit trail means documentation that is sufficient to determine the source, transfer of ownership, and transportation of any cannabis or nonmanufactured cannabis product labeled “OCal.”
Audit trail means all relevant electronic and paper records held by the ▇▇▇▇▇▇, including (but not limited to) compliance with this Agreement and any relevant laws. Billing Intervals means the frequency of invoices issued by the ▇▇▇▇▇▇ to Coles as specified in the Key Terms outlined in Part D of this Agreement. Carrier means Coles’ nominated transport carrier.